Company Registration No. 13824429 (England and Wales)
HEATING & PLUMBING DOCTORS LTD
Unaudited accounts
for the year ended 31 January 2024
HEATING & PLUMBING DOCTORS LTD
Unaudited accounts
Contents
HEATING & PLUMBING DOCTORS LTD
Company Information
for the year ended 31 January 2024
Company Number
13824429 (England and Wales)
Registered Office
74 VILLA ROAD
COVENTRY
CV6 3DA
ENGLAND
HEATING & PLUMBING DOCTORS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
14,039
553
Cash at bank and in hand
50,301
45,804
Creditors: amounts falling due within one year
(34,635)
(23,685)
Net current assets
16,891
23,392
Called up share capital
100
100
Profit and loss account
30,830
23,845
Shareholders' funds
30,930
23,945
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2024 and were signed on its behalf by
Waseem Hussain
Director
Company Registration No. 13824429
HEATING & PLUMBING DOCTORS LTD
Notes to the Accounts
for the year ended 31 January 2024
HEATING & PLUMBING DOCTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13824429. The registered office is 74 VILLA ROAD, COVENTRY, CV6 3DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
737
-
737
Additions
177
17,989
18,166
At 31 January 2024
914
17,989
18,903
At 1 February 2023
184
-
184
Charge for the year
183
4,497
4,680
At 31 January 2024
367
4,497
4,864
At 31 January 2024
547
13,492
14,039
At 31 January 2023
553
-
553
Amounts falling due within one year
HEATING & PLUMBING DOCTORS LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
827
6,298
Loans from directors
26,343
15,561
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).